Description
WATER MAIN BREAK REPAIR
First action · last action
2019-09-20 · 2019-10-25
Transactions
2
First transaction's obligation
$18,250
Base + all options value (sum of deltas)
$18,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-09-20+$18,250= $18,250
- Mod P000012019-10-25-$4,025= $14,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$18,250 | $18,250 | WATER MAIN BREAK REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-25 | −$4,025 | $14,225 | WATER MAIN BREAK REPAIR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QSRLU9BGUQP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0431 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,531 | FY2025 |
| 36C25524P0517 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,400 | FY2024 |
| 36C25521P0645 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $73,300 | FY2021 |
| VA25517P5858 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $9,381 | FY2017 |
| VA25517P5890 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $9,800 | FY2017 |
| VA25517P5163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $7,185 | FY2017 |
Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0268 | SUNTIFF, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,980 | FY2026 |
| 36C25526N0248 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $464,484 | FY2026 |
| 36C25526N0246 | EVOQUA WATER TECHNOLOGIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $89,890 | FY2026 |
| 36C25526N0163 | ABSOLUTE WATER TECHNOLOGIES L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $38,588 | FY2026 |
| 36C25526P0042 | MECHANICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,607 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.